
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 12.9M | 13.8M | 17.2M |
| Cost of goods sold | 2.6M | 4.0M | 5.7M |
| Gross profit | 10.3M | 9.8M | 11.5M |
| Gross profit margin, % | 80.2% | 70.7% | 66.7% |
| Operating expense total | 9.9M | 11.7M | 10.8M |
| EBIT | 582.5K | (1.8M) | 849.0K |
| EBIT margin, % | 4.5% | -12.8% | 4.9% |
| Interest income | 7.4K | 1.3K | |
| Interest expense | 2.5K | 4.0K | |
| Pre tax profit | 590.0K | (1.8M) | 825.4K |
| Income tax expense | 224.9K | 32.1K | 5.0K |
| Net Income | 365.1K | (1.8M) | 820.4K |